Muster Roll No. : 5788	Date From : 10/06/2022    Date To : 23/06/2022	Sanction No. : 2430002/2022-2023/77189/AS    Sanction Date : 24/05/2022
Work Code : 2430002/WC/10551391	Work Name : CONST OF TANK AT DUBRI BANDHA (2430002/WC/10551391)

Measurement Book Detail

MB NO.  55        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GOBINDA CHANDNIA OR-30-002-019-003/21469 ST RAJODA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0010759 Credited 08/07/2022   2 TILAKRAM NAYAK OR-30-002-019-003/21479 ST RAJODA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0010759 Credited 08/07/2022   3 LACHIMDHAR GUNIA OR-30-002-019-003/21481 ST RAJODA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0010759 Credited 08/07/2022   4 BAISAKHU BHATRA OR-30-002-019-003/21484 ST RAJODA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0010759 Credited 08/07/2022   5 RUKUNI OR-30-002-019-003/21484 ST RAJODA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0010759 Credited 08/07/2022   6 NANDA MAJHI OR-30-002-019-003/21507 ST RAJODA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0010759 Credited 08/07/2022   7 JADU MAJHI OR-30-002-019-003/21507 ST RAJODA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0010759 Credited 08/07/2022   8 GORIMANI BHATRA OR-30-002-019-003/21485 ST RAJODA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0010759 Credited 08/07/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21312 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2664

Total man days : 96